XML 33 R22.htm IDEA: XBRL DOCUMENT v3.5.0.2
Stock-Based Compensation (Tables)
9 Months Ended
Sep. 30, 2016
Stock-Based Compensation.  
Schedule summarizing stock option activity under the 2001 Stock Plan, 2011 Stock Plan and 2015 Stock Plan

The following table summarizes stock option activity under the 2001 Stock Plan, 2011 Stock Plan and 2015 Stock Plan (in thousands):

 

 

 

 

 

 

 

 

 

 

Number of

 

 

 

Shares

 

 

 

Underlying

 

 

    

Options

  

Outstanding at December 31, 2015

 

5,701

 

Granted

 

1,601

 

Exercised

 

(1,074)

 

Canceled/forfeited/expired

 

(94)

 

Outstanding at September 30, 2016

 

6,134

 

 

 

 

 

Exercisable at September 30, 2016

 

3,486

 

 

Schedule summarizing the allocation of stock-based compensation

The following table summarizes the allocation of stock-based compensation in the accompanying condensed consolidated statements of operations (in thousands):

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended

 

Nine Months Ended

 

 

 

September 30, 

 

September 30, 

 

 

    

2016

    

2015

    

2016

    

2015

  

Cost of sales

 

$

61

 

$

47

 

$

143

 

$

205

 

Selling, general and administrative

 

 

1,933

 

 

1,160

 

 

4,436

 

 

4,637

 

Research and development

 

 

657

 

 

345

 

 

1,538

 

 

1,489

 

Total

 

$

2,651

 

$

1,552

 

$

6,117

 

$

6,331

 

 

Schedule of the weighted-average assumptions used to estimate the fair value of options granted to employees

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended

 

Nine Months Ended

 

 

 

September 30, 

 

September 30, 

 

 

    

2016

    

2015

    

2016

 

2015

 

Risk-free interest rate

 

**

 

1.77

%  

1.58

%

1.78

%

Expected dividend yield

 

**

 

0.0

%  

0.0

%

0.0

%

Expected volatility

 

**

 

53.2

%  

52.8

%

56.1

%

Expected term (in years)

 

**

 

6.06

 

6.05

 

6.07